Totals
- Total revenue
- $2,500
- Total expenses
- $178,184
- Contributions and grants received
- $2,500
- Grants paid
- $150,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $22,578,184
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $22,578,184
- Program services expenses (Part IX)
- $150,000
- Management and general expenses
- $28,184
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $150,000
Program services were 84.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$2,500
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $150,000 · program services $150,000
-
11b · Fees: legal
total $9,407 · management and general $9,407
-
11c · Fees: accounting
total $18,777 · management and general $18,777
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,853,868 · end of year $178,184
-
11 · Investments: publicly traded securities
end of year $1,500,000
-
12 · Investments: other securities
beginning of year $20,900,000 · end of year $20,900,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $22,753,868 · end of year $22,578,184
Mission and programs · 2022
Mission
THE ORGANIZATION IS OPERATING TO SUPPORT OR BENEFIT PUBLICLY SUPPORTED ORGANIZATIONS WHICH ARE CLOSELY RELATED IN PURPOSE OR FUNCTION TO DECHOMAI OR COLBY COLLEGE.
-
THE ORGANIZATION IS OPERATING TO SUPPORT OR BENEFIT PUBLICLY SUPPORTED ORGANIZATIONS WHICH ARE CLOSELY RELATED IN PURPOSE OR FUNCTION TO DECHOMAI OR COLBY COLLEGE.
Expenses $150,000 · Grants $150,000
As filed on the 2022 return.
Listed in Part VII
-
Paul D KazilionisPAUL D KAZILIONIS
CHAIRMAN, PRESIDENT, DIREC
- Total calculated
- $0
- Hours/week
- 0
-
Douglas TerpDOUGLAS TERP
TREASURER, DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Bryan K ClontzBRYAN K CLONTZ
SECRETARY, DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$100,000
TO SUPPORT THE DELIVERY OF THE HIGHEST QUALITY PATIENT CARE, TO PURSUE THE MOST INNOVATIVE AND PROMISING MEDICAL RESEARCH, AND TO TRAIN FUTURE HEALTHCARE LEADERS.
-
$50,000
TO SUPPORT CHARITABLE DONORS AND DONEES PROMOTE RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES, SPORTS COMPETITIONS, AND THE PREVENTION OF CRUELTY TO CHILDREN OR ANIMALS.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · ASSIST CHARITABLE INSTITUTIONS PROCESS NON-CASH DONATIONS · NV
-
THE PRESIDENTS AND TRUSTEES OF COLBY COLLEGE
501(C)(3) · EDUCATION · ME
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349307577
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